How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?
(Doc ID 2097584.1)
Last updated on APRIL 02, 2018
Applies to:Oracle Fusion Project Billing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Expenditure items, with quantity 0, are coming up in revenue / invoice exceptions. They are reported ineligible expenditure items in the detail output report of the Generate Invoice/Revenue processes.
How to deal with them and avoid this ?
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